FM FIRE SPRINKLER PLANS APPROVED C
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Application
for Plan Review
Application# 1 1 - 50`14-CF2'7
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Date Received: 4 � ' 1T7 1- Received Byv 4CJr
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Name of Project: RP nho'(Pin E\ennorA-ani j S(.koo\
Physical Address of Project: 445 01 IVC C-arvvt (Z.a
JGn-& / p3C ' _ , NC 27330
Plans Submitted By: P>r PE 1rcce rnG1--11nm1
Project Phone:
Contact Person/Address: K e 1'TIn IAcxc
Contact Email: .1.<'Yoe rr]]B>L PE . Coni
Contact Phone: ( q 11
Contractor's Name/Info: P)R P E ark'+Qrnalhovo I
415 BpywooA Dr. CtQy4-nn 1JCTl6Zo
Contractor's Phone: ( q)g )- CSo _2 U99
• Plans that are submitted will be reviewed as quickly as possible with an average time of review
between 7-10 working days.
• Status checks may be conducted on plan reviews by visiting the website
http://hteweb.harnett.orq/Click2GovBP/Index.iso or by calling the Harnett County Central Permitting
Office(910-893-7525, Option#2), or the Harnett County Fire Marshal's Office (910-893-7580).
• Approved plans must be picked up from the Central Permitting Office and all fees paid before any
required inspections can be conducted.
Harnett Piannino POS
108 E Front Street
Lillinoton NC 2754E
Telephone: 910- 893-7525
mwa SALES SLIP mam
Oper: TBROCK Type: CP Drawer: 1
Date: 10/23/17 52 Receipt no: 127058
Sep no. 5172181
Merck ID 0: 1882
Cross reit': 82338821
Card no: ************0424
Card type: MASTER CARD
Ruth code: 023931
Date: 18/23/17 Time: 13:13:10
Payment total: $2399.80
CARDHOLDER ACKNOWLEDGES RECEIPT OF GOODS
AND/OR SERVICES IN THE AMOUNT OF THE
TOTAL SHOWN HEREON AND AGREES TO PERFORM
THE OBLIGATIONS SET FORTH IN THE CARD-
HOLDER'S AGREEMENT WWTHTHHE ISSUER.
A-T ITHHTS—
Signature:
HARNETT COUNTY CASH RECEIPTS
*** CUSTOMER RECEIPT mmw
Oper: IBROCK Type: CP Drawer: 1
Date: 10/23/17 52 Receipt no: 127858
Year Number Amount
2817 50840022
520 OLIVE FARM DR
SANFORD, NC 27332
B5 BP - FIRE MARSHAL FEES
FM FEE $2399.00
PFPE
Tender detail
CP CREDIT CARD $2399.80
Total tendered $2399.88
Total payment $2399.88
Trans date: 10/23/17 Time: 13:13:10
mw THANK YOU FOR YOUR PAYMENT **